(Must Have Provided Electronic Cosent Prior to December 31st)
Payments & Refunds Downloadable Resources
- Authorized User Payment
- How to Pay Fees
- How to Sign Up for a Deferred Payment Plan
- How To Make Payment on Deferred Payment Plan
- How to Sign Up for Direct Deposit
Eagle Online Downloadable Resources
- How to Add an Authorized User to Your Account
- How to Confirm Enrollment (with Full Financial Aid Coverage)
- How to Enroll in Save Your Seat Deadline Extension
- How to Fill Out a Student Information Release Authorization Form
- How to Select a Meal Plan
Other Downloadable Resources
Frequently Asked Questions
All students who register online through
Eagle Online will be presented with a Financial Responsibility Statement (FRS). This statement will serve as documentation of the financial process and expectations at Tennessee Tech University related to enrolled students. While the FRS does not introduce any new policies, procedures, and responsibilities, it does summarize existing policies, procedures, and responsibilities related to student enrollment. Specifically, the FRS covers:
The FRS will be presented to every student once each semester and require their acknowledgement by accepting the FRS before proceeding with registration. The FRS presented to students can be seen here.
Any time a student receives an email form the Bursar's Office there usually action that is needed to be taken by the student. Please do not ignore these emails and read them in their entirety. If you still have questions after reading the email, please contact the Bursar's Office at firstname.lastname@example.org or (931) 372-3311.
Unfortunately, you cannot select a meal plan online once you have paid/confirmed your schedule. However you can add a meal plan by contacting a cashier at Derryberry Hall Window 2 or 3 or by calling (931) 372-3311.
The most timely option of distributing excess aid and/or refunds is to have it deposited on your EagleCard. This will allow you to get your aid/refund almost instantly and allows you to spend your money anywhere on campus that accepts the EagleCard. If you have a credit balance and wish to have it transferred to your EagleCard, please call the Business Office and ask for Accounts Receivable. Another option is to sign up for Direct Deposit. If students do not signup for direct deposit making it necessary to write checks. These checks will be available beginning approximately 14 days into the semester. This initial group of checks will be distributed from a central location in Derryberry Hall. Please follow the time schedule indicated as to when your check will be ready for pick up. Afterwards, they can be picked up in the Business Office during office hours.
Direct deposits (daily) and paper checks (weekly) will continue to be processed routinely after Registration day by the Business Office. An email message will be sent each time a direct deposit or check is processed.
Confirming enrollment is necessary for everyone. It should be noted that making your FULL payment of fees is considered confirmation. However, if your fees are being paid via financial aid, scholarships, assistantships, etc., you MUST confirm that you will be attending classes even if you have a credit balance. Failure to confirm will result in losing your schedule and having to re-register for the same classes.
Students must confirm their enrollment to ensure they intend to attend the applicable semester. If you register for classes and decide not to attend and do not confirm, your classes will be automatically deleted. However, if you confirm enrollment, you have to officially withdraw from your classes or you will receive a grade of "F".
Once again, enrollment confirmation is necessary even if your fees are fully covered by a scholarship, graduate assistantship, or other financial aid. Full payment of fees will automatically confirm your enrollment.
Everyone must confirm by the applicable deadline in order to retain his/her schedule.
Enrollment may be confirmed via the Web.
NOTE: Students who pay fees and confirm enrollment by the deadline but decide not to attend must withdraw by notifying the Office of Student Affairs, (931) 372-3411, Fax (931) 372-6335.
Cashier Hours are as follows: 8:00 a.m.-3:30 p.m M-F.
Payments made during times other than these can be made using ECHECK, VISA, MASTERCARD, OR DISCOVER via Eagle Pay.
Accounts Receivable Office Hours are as follows: 8:00 a.m. - 4:30 p.m M-F.
Inquiries about account balances may be made at the accounts receivable windows located on the bottom floor of Derryberry Hall during the posted office hours. You can also check your account balance via Eagle Pay or Eagle Online.
Only the full amount due can be paid via Eagle Pay. If you need to pay an amount different than what is currently due using a credit card, just type the amount you would like to pay in the "amount" box on the Amount Payment Screen. If you have trouble, please call 372-3311 and ask to speak to a cashier.
- Select Registration and Schedule
- Select Registration Status
- Select the term for which you are registered
You will then be able to view your advisor's name on this page along with your campus box number, your campus box combination, your voice mail box number, your major, and other pertinent registration status information.
If you are a freshman living in the dorm and do not select a meal plan, or you fail to select one of the required plans, you will be assigned the Purple 5 Plus Plan.
If you do not have a dorm assignment within our system you will only be allowed to select from the list of Taxable meal plans. Your taxable/non-taxable status is verified nightly and your taxable charge will be updated as needed.